đ
Analisis COGS Harian
COGS = Cost of Goods Sold | Semakin kecil % COGS = Efisiensi lebih baik
Rata-rata COGS FEB
77.14%
Rata-rata COGS MAR
71.77%
Perubahan
ⲠEfisien
đĸ ⤠70% COGS â Sangat Efisien
đĄ 70â80% COGS â Perlu Perhatian
đ´ > 80% COGS â Tidak Efisien
đ % COGS per Outlet (Mar 2026)
đ Î COGS: Feb â Mar 2026
đ Tabel Analisis COGS â Semua Outlet
| Rank | Outlet | Area | Total COGS Feb | Total COGS Mar | % COGS Feb | % COGS Mar | Î % COGS | Omset Kotor Mar | Status Efisiensi |
|---|---|---|---|---|---|---|---|---|---|
|
1
|
KALIMULYA | DEPOK | Rp 25.020.790 | Rp 27.898.568 | 71.4400% | 67.3700% | Ⲡ4.0700 pp | Rp 41.583.400 | â SANGAT EFISIEN |
|
2
|
GG KARET | DEPOK | Rp 68.880.159 | Rp 97.578.272 | 70.3200% | 68.2400% | Ⲡ2.0800 pp | Rp 143.371.000 | â SANGAT EFISIEN |
|
3
|
STASIUN RAJEG | DEPOK | Rp 31.848.533 | Rp 51.283.023 | 70.4700% | 68.4300% | Ⲡ2.0400 pp | Rp 74.972.000 | â SANGAT EFISIEN |
|
4
|
PONDOK RAJEG | DEPOK | Rp 52.408.501 | Rp 65.953.404 | 70.8300% | 68.6500% | Ⲡ2.1800 pp | Rp 96.438.400 | â SANGAT EFISIEN |
|
5
|
KEDOYA | DEPOK | Rp 26.240.970 | Rp 34.575.866 | 73.1800% | 68.6600% | Ⲡ4.5200 pp | Rp 49.618.000 | â SANGAT EFISIEN |
|
6
|
MANDOR SAMIN | DEPOK | Rp 22.481.987 | Rp 25.875.318 | 71.1700% | 69.7700% | Ⲡ1.4000 pp | Rp 37.527.500 | â SANGAT EFISIEN |
|
7
|
CIAPUS 3 | BOGOR | Rp 24.602.258 | Rp 24.358.975 | 86.1400% | 70.7300% | Ⲡ15.4100 pp | Rp 34.517.500 | â ī¸ PERHATIAN |
|
8
|
CIBOGEL | BOGOR | Rp 42.446.414 | Rp 60.889.568 | 75.1100% | 70.8200% | Ⲡ4.2900 pp | Rp 85.770.500 | â ī¸ PERHATIAN |
|
9
|
CIAPUS 5 | BOGOR | Rp 22.834.904 | Rp 27.328.788 | 75.0700% | 71.6400% | Ⲡ3.4300 pp | Rp 38.156.500 | â ī¸ PERHATIAN |
|
10
|
CAGAR ALAM | DEPOK | Rp 9.024.203 | Rp 15.687.221 | 72.4400% | 71.8300% | Ⲡ0.6100 pp | Rp 21.335.000 | â ī¸ PERHATIAN |
|
11
|
CIAPUS 6 | BOGOR | Rp 28.730.908 | Rp 37.214.903 | 77.1900% | 71.8700% | Ⲡ5.3200 pp | Rp 51.902.000 | â ī¸ PERHATIAN |
|
12
|
TM PAHLAWAN | DEPOK | Rp 11.707.056 | Rp 10.520.940 | 87.8200% | 71.9800% | Ⲡ15.8400 pp | Rp 14.722.500 | â ī¸ PERHATIAN |
|
13
|
KALIMULYA 2 | DEPOK | Rp 23.075.181 | Rp 25.549.020 | 79.8600% | 72.2900% | Ⲡ7.5700 pp | Rp 35.404.000 | â ī¸ PERHATIAN |
|
14
|
CIAPUS 2 | BOGOR | Rp 41.158.012 | Rp 40.294.244 | 78.6600% | 73.2600% | Ⲡ5.4000 pp | Rp 55.453.000 | â ī¸ PERHATIAN |
|
15
|
AKSES UI | DEPOK | Rp 13.143.541 | Rp 14.400.711 | 75.6300% | 73.4100% | Ⲡ2.2200 pp | Rp 19.645.000 | â ī¸ PERHATIAN |
|
16
|
KEADILAN RAYA | DEPOK | Rp 9.631.959 | Rp 17.395.430 | 79.8300% | 73.5500% | Ⲡ6.2800 pp | Rp 23.868.000 | â ī¸ PERHATIAN |
|
17
|
PANCASAN | BOGOR | Rp 25.227.020 | Rp 15.066.353 | 85.3000% | 74.0600% | Ⲡ11.2400 pp | Rp 20.584.000 | â ī¸ PERHATIAN |
|
18
|
CIAPUS 7 | BOGOR | Rp 13.816.007 | Rp 13.427.013 | 76.4100% | 74.2500% | Ⲡ2.1600 pp | Rp 17.904.000 | â ī¸ PERHATIAN |
|
19
|
BADAK PUTIH | BOGOR | Rp 11.604.640 | Rp 4.731.453 | 88.8300% | 82.7300% | Ⲡ6.1000 pp | Rp 5.903.500 | đ´ TIDAK EFISIEN |
| RATA-RATA | 77.1421% | 71.7653% | Ⲡ5.3768 pp | ||||||